| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209596 | COMUNA LICURICI CUI: 4956146 | PROMATI BM CONSULT SRL CUI: 32419970 | servicii | 71520000-9 | 22.09.2026 | 9,000 |
| Contract object: servicii de dirig priv lucr de reparatii asfal dc 111, km 0+000- km 1+600, sat totea,licurici,g | ||||||
| DA41186252 | COMUNA LICURICI CUI: 4956146 | PROREDRUM SRL CUI: 8739344 | servicii | 71322500-6 | 16.09.2026 | 30,000 |
| Contract object: servicii de proiectare privind investitia modernizare aleea radacina, sat totea, judetul gorj | ||||||
| DA41112360 | COMUNA LICURICI CUI: 4956146 | DOMARCONS SRL CUI: 5470895 | lucrari | 45233142-6 | 04.09.2026 | 858,678 |
| Contract object: lucrari de reparatii asfaltice dc 111 km 0+000- km 1+600, sat totea, comuna licurici, judetul gorj | ||||||
| DA40937857 | COMUNA LICURICI CUI: 4956146 | DEMNIC SERV SRL CUI: 17188333 | servicii | 71521000-6 | 05.08.2026 | 8,500 |
| Contract object: servicii de dirigentie imprejmuire si amenajare exterioara dis[pensar uman | ||||||
| DA40895943 | COMUNA LICURICI CUI: 4956146 | SORVIL SGF CONSTRUCT SRL CUI: 43339141 | lucrari | 45000000-7 | 28.07.2026 | 420,967 |
| Contract object: imprejmuire si amenajare exterioara dispensar uman | ||||||
| DA40879961 | COMUNA LICURICI CUI: 4956146 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 35120000-1 | 27.07.2026 | 19,752 |
| Contract object: furnizare si instalare sistem tehnic de securitate | ||||||
| DA40859174 | COMUNA LICURICI CUI: 4956146 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 34928530-2 | 22.07.2026 | 5,710 |
| Contract object: lampi stradale | ||||||
| DA40678009 | COMUNA LICURICI CUI: 4956146 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 79930000-2 | 22.06.2026 | 1,000 |
| Contract object: sistem tehnic de securitate | ||||||
| DA40585056 | COMUNA LICURICI CUI: 4956146 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 15.06.2026 | 2,000 |
| Contract object: evaluare risc la securitatea fizica la sediul dispensar uman comuna licurici, sat frumusei | ||||||
| DA40523337 | COMUNA LICURICI CUI: 4956146 | CONTASOL PREST SRL CUI: 27784295 | servicii | 72312000-5 | 02.06.2026 | 4,000 |
| Contract object: servicii introducere date informatice si intocmire situatii financiar contabile | ||||||
| DA40188221 | COMUNA LICURICI CUI: 4956146 | RAWLEYS GOLD SRL CUI: 12197446 | servicii | 71410000-5 | 16.04.2026 | 250,000 |
| Contract object: achizitie de servicii actualizare plan urbanistic general al comunei licurici, judetul gorj | ||||||
| DA40105669 | COMUNA LICURICI CUI: 4956146 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 30.03.2026 | 20,000 |
| Contract object: servicii de consultanta proiect dotari smart village in comuna licurici, judetul gorj | ||||||
| DA39694889 | COMUNA LICURICI CUI: 4956146 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30125000-1 | 22.01.2026 | 811 |
| Contract object: tonere color- alb negru si cutie de reziduri epson c579r | ||||||
| DA39617294 | COMUNA LICURICI CUI: 4956146 | TOPOMEDCRIS SRL CUI: 18611384 | servicii | 71354300-7 | 05.01.2026 | 132,163 |
| Contract object: servicii de inregistrare sistematica in pnccf | ||||||
| DA39510414 | COMUNA LICURICI CUI: 4956146 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 11.12.2025 | 9,160 |
| Contract object: cadouri pentru craciun | ||||||
| DA39433062 | COMUNA LICURICI CUI: 4956146 | RED SOCKET SRL CUI: 37593870 | servicii | 71242000-6 | 04.12.2025 | 45,000 |
| Contract object: servicii de proiectare privind obiectivul construire parc fotovoltaic comuna licurici | ||||||
| DA39433731 | COMUNA LICURICI CUI: 4956146 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 34928530-2 | 03.12.2025 | 8,260 |
| Contract object: lampi stradale | ||||||
| DA39214102 | COMUNA LICURICI CUI: 4956146 | VIACON ROMANIA SRL CUI: 26853400 | furnizare | 45221220-0 | 05.11.2025 | 27,970 |
| Contract object: tub helcor hc 3600 | ||||||
| DA39146083 | COMUNA LICURICI CUI: 4956146 | PROMATI BM CONSULT SRL CUI: 32419970 | servicii | 71311100-2 | 27.10.2025 | 10,000 |
| Contract object: servicii de dirigentie privind investitia reabilitare dc 111, tronson 2 km 1.486- km 2.474 | ||||||
| DA39129457 | COMUNA LICURICI CUI: 4956146 | MULTISOFT SRL CUI: 4596934 | lucrari | 45233120-6 | 22.10.2025 | 517,131 |
| Contract object: reabilitare dc 111, tronson 2 km 1.486- km 2.474 | ||||||
| DA39109769 | COMUNA LICURICI CUI: 4956146 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 20.10.2025 | 420 |
| Contract object: cerere declaratie pe propriia raspundere pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA38945068 | COMUNA LICURICI CUI: 4956146 | AVEURO INTERNATIONAL SRL CUI: 20944909 | furnizare | 45441000-0 | 25.09.2025 | 5,999 |
| Contract object: kit sistem electric deschidere usa culisanta si montaj | ||||||
| DA38909865 | COMUNA LICURICI CUI: 4956146 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 22.09.2025 | 4,298 |
| Contract object: produse papetarie | ||||||
| DA38872649 | COMUNA LICURICI CUI: 4956146 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 48000000-8 | 18.09.2025 | 44,256 |
| Contract object: furnizare aplicatii informatice si servicii conexe | ||||||
| DA38669840 | COMUNA LICURICI CUI: 4956146 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 11.08.2025 | 33,040 |
| Contract object: produse balastiera | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct